Real Property Tax Payments
Serial Number: 41:236:0002
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/06/2023 |
|
04:03:45 pm |
|
$1,839.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2022 |
|
03:18:03 pm |
|
$1,990.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2021 |
|
05:31:02 pm |
|
$1,438.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/07/2020 |
|
02:26:15 pm |
|
$1,680.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/03/2019 |
|
05:46:43 pm |
|
$1,478.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2018 |
|
03:43:51 pm |
|
$1,298.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2017 |
|
03:32:23 pm |
|
$1,232.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2016 |
|
12:00:00 am |
|
$1,203.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2015 |
|
12:00:00 am |
|
$1,126.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2014 |
|
12:00:00 am |
|
$958.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2013 |
|
12:00:00 am |
|
$973.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2012 |
|
12:00:00 am |
|
$1,087.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2011 |
|
12:00:00 am |
|
$1,093.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,089.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP/ROCHESTER |
|
|
11/30/2009 |
|
08:15:12 pm |
|
$1,129.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP/ROCHESTER |
|
|
11/24/2008 |
|
02:34:46 pm |
|
$1,163.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS92242 |
|
|
01/07/2008 |
|
03:10:40 pm |
|
$1,081.81 |
|
$21.64 |
|
$0.00 |
|
$0.00 |
|
1 |
|
190885FR |
|
|
11/29/2006 |
|
10:10:38 am |
|
$1,160.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200673500000 |
|
|
11/29/2005 |
|
04:10:07 pm |
|
$1,138.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200573500000 |
|
|
11/29/2004 |
|
02:26:27 pm |
|
$1,146.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200473500000 |
|
|
11/26/2003 |
|
12:43:07 pm |
|
$1,118.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200373500000 |
|
|
12/03/2002 |
|
09:51:09 am |
|
$1,112.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200273500000 |
|
|
11/29/2001 |
|
01:01:47 pm |
|
$1,098.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001WAMU |
|
|
11/27/2000 |
|
12:38:38 pm |
|
$1,017.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/29/1999 |
|
04:13:51 pm |
|
$947.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
11/24/1998 |
|
12:05:03 pm |
|
$909.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98FLEETREF |
|
|
11/28/1997 |
|
10:39:17 am |
|
$972.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA3820 |
|
|
12/03/1996 |
|
10:11:23 am |
|
$927.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA3820 |
|
|
11/30/1995 |
|
12:40:47 pm |
|
$975.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA3820 |
|
|
11/30/1994 |
|
01:14:59 am |
|
$280.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA1775 |
|
|
12/06/1993 |
|
08:20:16 am |
|
$267.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003162 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/2/2024 5:14:06 PM |